Statement Of Income
| Concept |
2022-08-01 to 2023-07-31 |
2022-08-01 to 2023-07-31 |
2022-08-01 to 2023-07-31 |
2022-08-01 to 2023-07-31 |
2022-08-01 to 2023-07-31 |
2022-08-01 to 2023-07-31 |
2022-08-01 to 2023-07-31 |
2022-08-01 to 2023-07-31 |
2022-08-01 to 2023-07-31 |
2022-08-01 to 2023-07-31 |
2021-08-01 to 2022-07-31 |
2021-08-01 to 2022-07-31 |
2021-08-01 to 2022-07-31 |
2021-08-01 to 2022-07-31 |
2021-08-01 to 2022-07-31 |
2021-08-01 to 2022-07-31 |
2021-08-01 to 2022-07-31 |
2021-08-01 to 2022-07-31 |
2021-08-01 to 2022-07-31 |
2021-08-01 to 2022-07-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||
| Net sales | ||||||||||||||||||||
| Net sales |
27,552,000,000
JPY
|
— |
JPY
|
27,552,000,000
JPY
|
5,421,000,000
JPY
|
3,651,000,000
JPY
|
18,480,000,000
JPY
|
— | — | — |
31,790,000,000
JPY
|
— | — | — | — |
JPY
|
6,316,000,000
JPY
|
31,790,000,000
JPY
|
5,751,000,000
JPY
|
19,723,000,000
JPY
|
| Operating revenue | — | — | — | — | — | — | — | — | — |
3,306,000,000
JPY
|
— | — |
2,833,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — |
452,000,000
JPY
|
— | — |
165,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Cost of sales | — | — | — |
5,062,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,463,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
21,945,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
23,625,000,000
JPY
|
— | — |
| Operating expenses | — | — | — | — | — | — | — | — | — |
2,550,000,000
JPY
|
— | — |
2,302,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Research and development expenses | — | — | — |
109,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
89,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
22,489,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
23,327,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||
| Interest and dividend income | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
711,000,000
JPY
|
— | — | — | — | — |
438,000,000
JPY
|
— | — |
80,000,000
JPY
|
— | — | — | — |
-219,000,000
JPY
|
— | — |
| Operating profit (loss) |
1,495,000,000
JPY
|
— |
-951,000,000
JPY
|
543,000,000
JPY
|
166,000,000
JPY
|
-431,000,000
JPY
|
1,760,000,000
JPY
|
— | — |
755,000,000
JPY
|
639,000,000
JPY
|
— |
531,000,000
JPY
|
— | — |
-937,000,000
JPY
|
-894,000,000
JPY
|
-298,000,000
JPY
|
-122,000,000
JPY
|
1,655,000,000
JPY
|
| Gross profit | ||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||
| Advertising expenses | — | — | — |
13,136,000,000
JPY
|
— | — | — | — | — |
55,000,000
JPY
|
— | — |
67,000,000
JPY
|
— | — | — | — |
13,998,000,000
JPY
|
— | — |
| Amortization of goodwill |
43,000,000
JPY
|
— |
JPY
|
43,000,000
JPY
|
JPY
|
JPY
|
43,000,000
JPY
|
— | — | — |
43,000,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
43,000,000
JPY
|
JPY
|
43,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Non-operating income | — | — | — |
202,000,000
JPY
|
— | — | — | — | — |
155,000,000
JPY
|
— | — |
79,000,000
JPY
|
— | — | — | — |
110,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
33,000,000
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
— | — |
7,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
15,000,000
JPY
|
— | — | — | — | — |
15,000,000
JPY
|
— | — |
89,000,000
JPY
|
— | — | — | — |
89,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — | — |
34,000,000
JPY
|
— | — | — | — | — |
472,000,000
JPY
|
— | — |
530,000,000
JPY
|
— | — | — | — |
32,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — |
469,000,000
JPY
|
— | — |
524,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
294,000,000
JPY
|
— | — | — | — | — |
246,000,000
JPY
|
— | — |
696,000,000
JPY
|
— | — | — | — |
603,000,000
JPY
|
— | — |
| Impairment losses | — |
JPY
|
— |
153,000,000
JPY
|
1,000,000
JPY
|
47,000,000
JPY
|
104,000,000
JPY
|
— | — |
JPY
|
— | — |
56,000,000
JPY
|
— |
56,000,000
JPY
|
— |
340,000,000
JPY
|
591,000,000
JPY
|
JPY
|
194,000,000
JPY
|
| Other | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
432,000,000
JPY
|
— | — | — | — | — |
207,000,000
JPY
|
— | — |
-525,000,000
JPY
|
— | — | — | — |
-734,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of investment securities | — | — | — |
15,000,000
JPY
|
— | — | — | — | — |
15,000,000
JPY
|
— | — |
6,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||
| Income taxes - current | — | — | — |
228,000,000
JPY
|
— | — | — | — | — |
60,000,000
JPY
|
— | — |
-12,000,000
JPY
|
— | — | — | — |
139,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
60,000,000
JPY
|
— | — | — | — | — |
-18,000,000
JPY
|
— | — |
62,000,000
JPY
|
— | — | — | — |
463,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||
| Income taxes | — | — | — |
288,000,000
JPY
|
— | — | — | — | — |
42,000,000
JPY
|
— | — |
50,000,000
JPY
|
— | — | — | — |
602,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
143,000,000
JPY
|
— | — | — |
165,000,000
JPY
|
165,000,000
JPY
|
165,000,000
JPY
|
— |
-576,000,000
JPY
|
-576,000,000
JPY
|
-576,000,000
JPY
|
— | — | — |
-1,337,000,000
JPY
|
— | — |